Actions

With this addon you can set a specific number of days for the Due Date of any invoice.

No matter how the invoice is created, the Due Date will always be the specific number of days after the Invoice Creation date.
This setting is per client and if no value is entered, it falls back to the system default.

With this addon you can set a block on the sending of 'Invoice paid' e-mails.

Each client profile will have an extra tickbox that an admin can tick and with that preventing the system sending the 'Invoice paid' E-mail. We created this as we found that many clients don't want or need that notice.